Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,796
131 claims
Staffing
£150,047
3 claims
Office Costs
£20,377
81 claims
MP Travel
£15,645
10 claims
Accommodation
£8,670
22 claims
Staff Travel
£3,905
12 claims
Dependant Travel
£1,152
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 16 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 16 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 16 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 13 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replacement fluorescent lighting tube for constituency office kitchen | Paid | £6.29 |
| 13 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replacement fluorescent lighting starter for constituency office kitchen | Paid | £2.88 |
| 12 Aug 2019 | Office Costs | Cleaning services | Constituency office window cleaning bill covering 8 weeks | Paid | £40.00 |
| 8 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,100.00 |
| 2 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 1 Aug 2019 | Office Costs | Insurance - contents | Office contents insurance covering 12 months | Paid | £249.00 |
| 10 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,100.00 |
| 9 Jul 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
| 5 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC SUNDRY REVENUES | Paid | £8.67 |
| 1 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £711.42 |
| 1 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | D & N GLASS CO | Paid | £152.68 |
| 1 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £306.73 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 28 Jun 2019 | Office Costs | Translation services - other languages | Fee for Amharic interpreter hired for meeting with a constituent/ | Paid | £35.40 |
| 28 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 19 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 13 Jun 2019 | Office Costs | Cleaning services | Window cleaning for constituency office covering 8 weeks. | Paid | £40.00 |
| 12 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 8 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,100.00 |
| 6 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 4 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £25.78 |
| 13 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replacement vinyl display for window. Window had been broken, so new vinyl required on replacement glass. | Paid | £114.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.